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Job Summary: Professional responsible for preparing, analyzing, and monitoring budgets, management reports, and performance indicators, as well as financial and project controls. Key Highlights: 1. Strategic involvement in the budgeting cycle and business analysis. 2. Preparation and monitoring of management reports and performance indicators. 3. Financial, investment, and project controls. Description: * Bachelor's degree in Accounting, Business Administration, or related fields; * Postgraduate degree or MBA in a related field is desirable; * Knowledge of accounting, finance, financial management tools, and processes; * Advanced proficiency in Microsoft Office Suite; * Familiarity with Power BI is a plus. * Prepare and analyze the budgeting cycle; * Conduct budgetary control and analysis of business budgets; * Prepare and monitor management reports and performance indicators; * Develop and analyze reports to track real estate development projects; * Perform financial, investment, and project controls; * Propose and implement performance indicators; * Operate systems, provide support and training for management tools and organizational planning; * Update and monitor BI dashboards; * Perform other duties as required by the department. 2511280202191749121
